| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1734004049WL001272 | MP-34-004-049-001/372 | 1 | जितेंद्र नोरिया | 1734004049/WC/22012035043417 | डग पौंण्ड निर्माण कार्य गौशाला के पास गौलगाव खुर्द | 681 | 1734004049NRG24270420230007504 | Rejected | Account closed | 20/06/2023 | MP1734004_270423APB_FTO_20700 | 7504 |
| 1734004WL0009538 | MP-34-004-049-001/372 | 1 | जितेंद्र नोरिया | 1734004049/WC/22012035043417 | डग पौंण्ड निर्माण कार्य गौशाला के पास गौलगाव खुर्द | 681 | 1734004049NRG24120720230100504 | Processed | | 21/07/2023 | MP1734004_170723FTO_173044 | 100504 |